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Roy Würtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43789996
Mølholtvej 13, 9370 Hals
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -83.44 | 282.01 |
| External services | -18.84 | -8.90 |
| Gross profit | - 102.28 | 273.11 |
| EBIT | - 102.28 | 273.11 |
| Other financial income | 29.53 | |
| Other financial expenses | -0.03 | |
| Pre-tax profit | - 102.28 | 302.61 |
| Income taxes | 1.56 | -4.53 |
| Net earnings | - 100.72 | 298.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 226.37 | 508.38 |
| Participating interests | 500.00 | |
| Investments total | 226.37 | 1 008.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 130.61 | |
| Current deferred tax assets | 41.56 | 95.48 |
| Short term receivables total | 41.56 | 226.08 |
| Other current investments | 222.14 | |
| Cash and bank deposits | 1 496.98 | 432.57 |
| Cash and cash equivalents | 1 496.98 | 654.71 |
| Balance sheet total (assets) | 1 764.91 | 1 889.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 1 647.80 | 1 412.09 |
| Profit of the financial year | - 100.72 | 298.09 |
| Shareholders equity total | 1 709.09 | 1 885.17 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to group member | 51.82 | |
| Current liabilities total | 55.82 | 4.00 |
| Balance sheet total (liabilities) | 1 764.91 | 1 889.17 |
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